PZENA INVESTMENT MANAGEMENT, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PZENA INVESTMENT MANAGEMENT, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.87 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-03-09
- PZENA INVESTMENT MANAGEMENT, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $1.87M, a 54.55% increase from fiscal 2020.
- PZENA INVESTMENT MANAGEMENT, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $1.21M, a 0.66% decline from fiscal 2019.
- PZENA INVESTMENT MANAGEMENT, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $1.22M, a 225.67% increase from fiscal 2018.
- PZENA INVESTMENT MANAGEMENT, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $374.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $1.87M 10-K · filed 2022-03-09 |
| 2020-12-31 | $1.21M 10-K · filed 2022-03-09 |
| 2019-12-31 | $1.22M 10-K · filed 2021-03-10 |
| 2018-12-31 | $374.00K 10-K · filed 2020-03-10 |
| 2016-12-31 | $664.00K 10-K · filed 2018-03-09 |